Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:52:27 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722APB_FTO_912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-003/1130
(Villianur) 		2501001000NRG23300620220020428 01/07/2022 KAMALA 2501001WL000146 KAMALA 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 KAMALA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-003/1133
(Villianur) 		2501001000NRG23300620220020429 01/07/2022 SARASU 2501001WL000146 SARASU 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 SARASU STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-002-003/1135
(Villianur) 		2501001000NRG23300620220020430 01/07/2022 MATHIVANAN 2501001WL000146 MATHIVANAN 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 MATHIVANAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-003/1146-A
(Villianur) 		2501001000NRG23300620220020435 01/07/2022 EGAVALLI N 2501001WL000146 EGAVALLI N 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 EGAVALLI N INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-003/1150
(Villianur) 		2501001000NRG23300620220020438 01/07/2022 NAGAMMA.S 2501001WL000146 NAGAMMA.S 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 NAGAMMA.S HDFC BANK LTD(607152)
6 VILLIANUR PC-01-001-002-003/1154
(Villianur) 		2501001000NRG23300620220020439 01/07/2022 INDHIRA 2501001WL000146 INDHIRA 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 INDHIRA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-003/1159
(Villianur) 		2501001000NRG23300620220020440 01/07/2022 RAJAVENI A 2501001WL000146 RAJAVENI A 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 RAJAVENI A INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-003/222
(Villianur) 		2501001000NRG23300620220020505 01/07/2022 SENTHAMILSELVI 2501001WL000146 SENTHAMILSELVI 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 SENTHAMILSELVI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-003/231
(Villianur) 		2501001000NRG23300620220020512 01/07/2022 S ARULPANDIYAN 2501001WL000146 S ARULPANDIYAN 00176 IDIB000K241 940 940 Processed 07/07/2022 015617664 S ARULPANDIYAN INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-003/28
(Villianur) 		2501001000NRG23300620220020536 01/07/2022 K ANJALATCHI 2501001WL000146 K ANJALATCHI 00176 IDIB000K241 1175 1175 Processed 07/07/2022 015617664 K ANJALATCHI INDIAN BANK(607105)
SubTotal 11515 11515
11 VILLIANUR PC-01-001-002-003/102
(Villianur) 		2501001000NRG23300620220020417 01/07/2022 KUPPAMMAL 2501001WL000146 KUPPAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KUPPAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-003/104
(Villianur) 		2501001000NRG23300620220020418 01/07/2022 SANTHA 2501001WL000146 SANTHA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SANTHA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-003/1045
(Villianur) 		2501001000NRG23300620220020419 01/07/2022 KASTHURY 2501001WL000146 KASTHURY 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KASTHURY INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-003/1046
(Villianur) 		2501001000NRG23300620220020420 01/07/2022 MUNIAMMAL 2501001WL000146 MUNIAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MUNIAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-003/1063
(Villianur) 		2501001000NRG23300620220020421 01/07/2022 VENNIAMMAL 2501001WL000146 VENNIAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VENNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-003/1066
(Villianur) 		2501001000NRG23300620220020422 01/07/2022 KASIAMMAL 2501001WL000146 KASIAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-003/107
(Villianur) 		2501001000NRG23300620220020423 01/07/2022 SAHADEVAN 2501001WL000146 SAHADEVAN 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SAHADEVAN INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-003/1077
(Villianur) 		2501001000NRG23300620220020424 01/07/2022 ANNAPOORANI 2501001WL000146 ANNAPOORANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANNAPOORANI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-003/108
(Villianur) 		2501001000NRG23300620220020425 01/07/2022 NEELAVATHI 2501001WL000146 NEELAVATHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 NEELAVATHI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-003/11
(Villianur) 		2501001000NRG23300620220020426 01/07/2022 SUNDARI 2501001WL000146 SUNDARI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SUNDARI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-003/111
(Villianur) 		2501001000NRG23300620220020427 01/07/2022 NAVAMMAL 2501001WL000146 NAVAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 NAVAMMAL INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-003/114
(Villianur) 		2501001000NRG23300620220020432 01/07/2022 SELVI 2501001WL000146 SELVI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VILLIANUR PC-01-001-002-003/1148
(Villianur) 		2501001000NRG23300620220020436 01/07/2022 DHANAPAKKIAM 2501001WL000146 DHANAPAKKIAM 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 DHANAPAKKIAM INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-003/115
(Villianur) 		2501001000NRG23300620220020437 01/07/2022 SAROJA 2501001WL000146 SAROJA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-003/116
(Villianur) 		2501001000NRG23300620220020441 01/07/2022 SIVABAKKIAM 2501001WL000146 SIVABAKKIAM 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SIVABAKKIAM INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-003/12
(Villianur) 		2501001000NRG23300620220020448 01/07/2022 KRISHNAVENI 2501001WL000146 KRISHNAVENI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KRISHNAVENI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-003/122
(Villianur) 		2501001000NRG23300620220020450 01/07/2022 VALLI 2501001WL000146 VALLI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VALLI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-003/123
(Villianur) 		2501001000NRG23300620220020451 01/07/2022 BUVANESHWARI 2501001WL000146 BUVANESHWARI 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 BUVANESHWARI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-003/126
(Villianur) 		2501001000NRG23300620220020459 01/07/2022 POORANI 2501001WL000146 POORANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 POORANI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-003/128
(Villianur) 		2501001000NRG23300620220020460 01/07/2022 SELVI 2501001WL000146 SELVI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SELVI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-003/129
(Villianur) 		2501001000NRG23300620220020461 01/07/2022 KRISHNAN 2501001WL000146 KRISHNAN 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KRISHNAN INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-003/13
(Villianur) 		2501001000NRG23300620220020462 01/07/2022 ANJALATCHI 2501001WL000146 ANJALATCHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANJALATCHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-003/131
(Villianur) 		2501001000NRG23300620220020463 01/07/2022 PORKALAI 2501001WL000146 PORKALAI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-003/132
(Villianur) 		2501001000NRG23300620220020465 01/07/2022 NAVANEETHAM 2501001WL000146 NAVANEETHAM 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 NAVANEETHAM INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-003/133
(Villianur) 		2501001000NRG23300620220020466 01/07/2022 RANI 2501001WL000146 RANI 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-003/136
(Villianur) 		2501001000NRG23300620220020468 01/07/2022 VALARMATHY 2501001WL000146 VALARMATHY 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VALARMATHY INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-003/138
(Villianur) 		2501001000NRG23300620220020469 01/07/2022 KANTHA 2501001WL000146 KANTHA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KANTHA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-003/139
(Villianur) 		2501001000NRG23300620220020470 01/07/2022 KUPPAMMAL 2501001WL000146 KUPPAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KUPPAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-003/14
(Villianur) 		2501001000NRG23300620220020471 01/07/2022 MANGAVARAM 2501001WL000146 MANGAVARAM 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MANGAVARAM INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-003/143
(Villianur) 		2501001000NRG23300620220020472 01/07/2022 RENUGA 2501001WL000146 RENUGA 00176 IDIB000V022 705 705 Processed 07/07/2022 015617664 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-003/144
(Villianur) 		2501001000NRG23300620220020473 01/07/2022 USHARANI 2501001WL000146 USHARANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 USHARANI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-003/146
(Villianur) 		2501001000NRG23300620220020475 01/07/2022 SHANTHI 2501001WL000146 SHANTHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SHANTHI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-003/147
(Villianur) 		2501001000NRG23300620220020476 01/07/2022 MANGAI 2501001WL000146 MANGAI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MANGAI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-003/148
(Villianur) 		2501001000NRG23300620220020477 01/07/2022 POORANI 2501001WL000146 POORANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 POORANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-003/152
(Villianur) 		2501001000NRG23300620220020478 01/07/2022 INDRANI 2501001WL000146 INDRANI 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 INDRANI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-003/153
(Villianur) 		2501001000NRG23300620220020479 01/07/2022 SELVAMMAL 2501001WL000146 SELVAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SELVAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-003/157
(Villianur) 		2501001000NRG23300620220020480 01/07/2022 LAKSHMI 2501001WL000146 LAKSHMI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 LAKSHMI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-003/164
(Villianur) 		2501001000NRG23300620220020482 01/07/2022 RAJI 2501001WL000146 RAJI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 RAJI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-003/167
(Villianur) 		2501001000NRG23300620220020483 01/07/2022 MATHIVATHANI 2501001WL000146 MATHIVATHANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MATHIVATHANI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-003/168
(Villianur) 		2501001000NRG23300620220020484 01/07/2022 VIRUTHAMBAL 2501001WL000146 VIRUTHAMBAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VIRUTHAMBAL INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-003/17
(Villianur) 		2501001000NRG23300620220020485 01/07/2022 ANGAMMAL 2501001WL000146 ANGAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANGAMMAL ICICI BANK LTD(508534)
52 VILLIANUR PC-01-001-002-003/180
(Villianur) 		2501001000NRG23300620220020486 01/07/2022 KATHAVARAYAN 2501001WL000146 KATHAVARAYAN 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KATHAVARAYAN INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-003/181
(Villianur) 		2501001000NRG23300620220020487 01/07/2022 SUNDARI 2501001WL000146 SUNDARI 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 SUNDARI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-003/182
(Villianur) 		2501001000NRG23300620220020488 01/07/2022 KUPPU 2501001WL000146 KUPPU 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KUPPU INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-003/185
(Villianur) 		2501001000NRG23300620220020489 01/07/2022 CHELLAMMAL 2501001WL000146 CHELLAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 CHELLAMMAL INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-003/188
(Villianur) 		2501001000NRG23300620220020490 01/07/2022 VATCHALA 2501001WL000146 VATCHALA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VATCHALA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-003/19
(Villianur) 		2501001000NRG23300620220020491 01/07/2022 LAKSHMIKANDHAN 2501001WL000146 LAKSHMIKANDHAN 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 LAKSHMIKANDHAN INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-003/190
(Villianur) 		2501001000NRG23300620220020492 01/07/2022 AMSAVALLI 2501001WL000146 AMSAVALLI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 AMSAVALLI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-003/194
(Villianur) 		2501001000NRG23300620220020493 01/07/2022 AATHILAKSHMI 2501001WL000146 AATHILAKSHMI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 AATHILAKSHMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-003/203
(Villianur) 		2501001000NRG23300620220020494 01/07/2022 JAYANTHI 2501001WL000146 JAYANTHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 JAYANTHI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-003/205
(Villianur) 		2501001000NRG23300620220020495 01/07/2022 IYYANARAPPAN 2501001WL000146 IYYANARAPPAN 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 IYYANARAPPAN INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-003/206
(Villianur) 		2501001000NRG23300620220020496 01/07/2022 GNANAVALLI 2501001WL000146 GNANAVALLI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 GNANAVALLI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-003/210
(Villianur) 		2501001000NRG23300620220020499 01/07/2022 MALLIKA 2501001WL000146 MALLIKA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MALLIKA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-003/215
(Villianur) 		2501001000NRG23300620220020501 01/07/2022 PORKKILAI 2501001WL000146 PORKKILAI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PORKKILAI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-003/216
(Villianur) 		2501001000NRG23300620220020502 01/07/2022 MUNIYAMMAL 2501001WL000146 MUNIYAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MUNIYAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-003/22
(Villianur) 		2501001000NRG23300620220020503 01/07/2022 PUNITHA 2501001WL000146 PUNITHA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PUNITHA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-003/221
(Villianur) 		2501001000NRG23300620220020504 01/07/2022 KANAKAVELU 2501001WL000146 KANAKAVELU 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KANAKAVELU INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-003/225
(Villianur) 		2501001000NRG23300620220020507 01/07/2022 ELLAMMAL 2501001WL000146 ELLAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 VILLIANUR PC-01-001-002-003/227
(Villianur) 		2501001000NRG23300620220020508 01/07/2022 PANJALI 2501001WL000146 PANJALI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PANJALI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-003/23
(Villianur) 		2501001000NRG23300620220020510 01/07/2022 RAJAVENI 2501001WL000146 RAJAVENI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 RAJAVENI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-003/230
(Villianur) 		2501001000NRG23300620220020511 01/07/2022 PADMAVATHY 2501001WL000146 PADMAVATHY 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PADMAVATHY INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-003/232
(Villianur) 		2501001000NRG23300620220020513 01/07/2022 PARIPURANI 2501001WL000146 PARIPURANI 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 PARIPURANI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-003/233
(Villianur) 		2501001000NRG23300620220020514 01/07/2022 MUTHULAKSHMI 2501001WL000146 MUTHULAKSHMI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MUTHULAKSHMI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-003/234
(Villianur) 		2501001000NRG23300620220020515 01/07/2022 DEVARASU 2501001WL000146 DEVARASU 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 DEVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
75 VILLIANUR PC-01-001-002-003/237
(Villianur) 		2501001000NRG23300620220020517 01/07/2022 RANI 2501001WL000146 RANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 RANI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-003/239
(Villianur) 		2501001000NRG23300620220020518 01/07/2022 VALLI 2501001WL000146 VALLI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VALLI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-003/246
(Villianur) 		2501001000NRG23300620220020520 01/07/2022 AMSA 2501001WL000146 AMSA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 AMSA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-003/247
(Villianur) 		2501001000NRG23300620220020521 01/07/2022 SAROJA 2501001WL000146 SAROJA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SAROJA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-003/248
(Villianur) 		2501001000NRG23300620220020522 01/07/2022 MARIMUTHU 2501001WL000146 MARIMUTHU 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MARIMUTHU INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-003/251
(Villianur) 		2501001000NRG23300620220020523 01/07/2022 AMUDHA 2501001WL000146 AMUDHA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 AMUDHA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-003/252
(Villianur) 		2501001000NRG23300620220020524 01/07/2022 NEELANATHI 2501001WL000146 NEELANATHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 NEELANATHI UNION BANK OF INDIA(508500)
82 VILLIANUR PC-01-001-002-003/258
(Villianur) 		2501001000NRG23300620220020525 01/07/2022 LAKSHMI 2501001WL000146 LAKSHMI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 LAKSHMI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-003/261
(Villianur) 		2501001000NRG23300620220020526 01/07/2022 ANJALAI 2501001WL000146 ANJALAI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANJALAI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-003/262
(Villianur) 		2501001000NRG23300620220020527 01/07/2022 KALYANI 2501001WL000146 KALYANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KALYANI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-003/265
(Villianur) 		2501001000NRG23300620220020528 01/07/2022 UMAIYAL 2501001WL000146 UMAIYAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 UMAIYAL INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-003/268
(Villianur) 		2501001000NRG23300620220020529 01/07/2022 SULOTCHANA 2501001WL000146 SULOTCHANA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SULOTCHANA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-003/27
(Villianur) 		2501001000NRG23300620220020530 01/07/2022 SUMATHI 2501001WL000146 SUMATHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SUMATHI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-003/275
(Villianur) 		2501001000NRG23300620220020532 01/07/2022 SAMIYAMMAL 2501001WL000146 SAMIYAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SAMIYAMMAL INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-003/277
(Villianur) 		2501001000NRG23300620220020533 01/07/2022 JAYABAL 2501001WL000146 JAYABAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 JAYABAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-003/278
(Villianur) 		2501001000NRG23300620220020534 01/07/2022 ANJALIDEVI 2501001WL000146 ANJALIDEVI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANJALIDEVI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-003/279
(Villianur) 		2501001000NRG23300620220020535 01/07/2022 VISALATCHI 2501001WL000146 VISALATCHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VISALATCHI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-003/280
(Villianur) 		2501001000NRG23300620220020537 01/07/2022 ANANDAYEE 2501001WL000146 ANANDAYEE 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANANDAYEE INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-003/281
(Villianur) 		2501001000NRG23300620220020538 01/07/2022 SELVARANI 2501001WL000146 SELVARANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 SELVARANI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-003/282
(Villianur) 		2501001000NRG23300620220020539 01/07/2022 MANAMALAI 2501001WL000146 MANAMALAI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MANAMALAI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-003/283
(Villianur) 		2501001000NRG23300620220020540 01/07/2022 INDHRANI 2501001WL000146 INDHRANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 INDHRANI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-003/286
(Villianur) 		2501001000NRG23300620220020541 01/07/2022 MANGALAKSHMI 2501001WL000146 MANGALAKSHMI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MANGALAKSHMI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-003/29
(Villianur) 		2501001000NRG23300620220020542 01/07/2022 VIJAYA 2501001WL000146 VIJAYA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VIJAYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 VILLIANUR PC-01-001-002-003/290
(Villianur) 		2501001000NRG23300620220020543 01/07/2022 ANJALATCHI 2501001WL000146 ANJALATCHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 ANJALATCHI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-003/292
(Villianur) 		2501001000NRG23300620220020544 01/07/2022 KANTHAMANI 2501001WL000146 KANTHAMANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KANTHAMANI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-003/293
(Villianur) 		2501001000NRG23300620220020545 01/07/2022 JAYA 2501001WL000146 JAYA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 JAYA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-003/372
(Villianur) 		2501001000NRG23300620220020546 01/07/2022 KULASEKARAN 2501001WL000146 KULASEKARAN 00176 IDIB000V022 940 940 Processed 07/07/2022 015617664 KULASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-003/55
(Villianur) 		2501001000NRG23300620220020547 01/07/2022 PAVADAISAMY 2501001WL000146 PAVADAISAMY 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 PAVADAISAMY INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-003/65
(Villianur) 		2501001000NRG23300620220020548 01/07/2022 MUTHAMMAL 2501001WL000146 MUTHAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MUTHAMMAL INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-003/697
(Villianur) 		2501001000NRG23300620220020549 01/07/2022 MANI 2501001WL000146 MANI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 MANI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-003/874
(Villianur) 		2501001000NRG23300620220020551 01/07/2022 THAMILSELVI 2501001WL000146 THAMILSELVI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 THAMILSELVI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-003/967
(Villianur) 		2501001000NRG23300620220020553 01/07/2022 KUPPAMMAL 2501001WL000146 KUPPAMMAL 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KUPPAMMAL INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-003/970
(Villianur) 		2501001000NRG23300620220020554 01/07/2022 KAMATCHI 2501001WL000146 KAMATCHI 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 KAMATCHI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-003/984
(Villianur) 		2501001000NRG23300620220020555 01/07/2022 VANITHA 2501001WL000146 VANITHA 00176 IDIB000V022 1175 1175 Processed 07/07/2022 015617664 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 113035 113035
109 VILLIANUR PC-01-001-002-003/1143
(Villianur) 		2501001000NRG23300620220020433 01/07/2022 girija 2501001WL000146 girija 00524 IDIB0PBG001 1175 1175 Processed 07/07/2022 015617664 girija PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-003/134
(Villianur) 		2501001000NRG23300620220020467 01/07/2022 KALAISELVI E 2501001WL000146 KALAISELVI E 00524 IDIB0PBG001 1175 1175 Processed 07/07/2022 015617664 KALAISELVI E INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-003/84
(Villianur) 		2501001000NRG23300620220020550 01/07/2022 POKKILAI 2501001WL000146 POKKILAI 00524 IDIB0PBG001 1175 1175 Processed 07/07/2022 015617664 POKKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3525 3525
Total 128075 128075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722APB_FTO_912 Indian Bank IDIB000K241 Indian Bank 11515
2 VILLIANUR PC2501001_010722APB_FTO_912 Indian Bank IDIB000V022 VILLIANOOR 7990
3 VILLIANUR PC2501001_010722APB_FTO_912 Indian Bank IDIB000V022 Villianur 105045
4 VILLIANUR PC2501001_010722APB_FTO_912 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 2350
5 VILLIANUR PC2501001_010722APB_FTO_912 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1175

Download In Excel